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New Hire Workflow (Work in Progress)

Initial Template for New Hire Workflow. This will be used to create by-role workflows for the roles below to reference for their part in the process. Some roles will share the same workflow. Differences will be primarily brand/store specific. List of Roles provided by HR viewable here: Standardized Roles

At STORE NAME HERE, this workflow outlines the steps necessary for creating a new employee to fill the JOB TITLE HERE position.

Overview of Responsibilities (Work in Progress)

Human Resources:

  • ADP User Creation
    • Receives New Hire Request
  • Setting up Benefits
  • Take a picture of New Employee
    • Process to store picture in the same spot each time
    • Verify ADP can update profile picture in-app or on website

Hiring Manager/Direct Report

  • Germain Portal - New Hire Request Submission
    • Allow for minimum of 48hrs from New Hire Request submission via Germain Portal to user creation. If submitted on a Friday afternoon, assume Monday/Tuesday. Please plan start dates accordingly
    • Accuracy is required when filling out equipment needs so it can be assigned to the new hire where applicable.
  • Provide relevant vendors with necessary information to create employee in the system.
  • Show New Hire the Onboarding/Knowledge Hub items with Germain Portal

IT Helpdesk:

  • IT - How-to: New Hire Setup
    • Microsoft 365 New User/Email Creation:
    • OH & MI Locations – handled by Germain IT
    • FL Locations – handled by Arkham Technologies w/ Germain IT for overflow
    • Microsoft Office 365 - New User Creation
    • Microsoft 365 License Assignments
    • Assign Manager for company hierarchy
    • Upload photo from New Hire Survey to employee profile picture
    • Mitel Phone Extension Assignment/Creation (if applicable)
    • Workstation Setup (if applicable): including form signed by employee acknowledging responsibility for the provided workstation, tablet, etc.
    • Assign workstation/iPad/device in Endpoint Manager to New Hire account
    • Verify with General Manager if new equipment is requested. New equipment involves a purchase.
  • Notification to General Manager, Direct Report, Payroll Specialist, and Office Manager once new user is created.

General Manager:

  • Provide relevant vendors with necessary information to create employee in the system
  • Approve/Deny equipment requests if purchases are needed

Office Manager:

  • Create CDK Login
  • Provide relevant vendors with necessary information to create employee in the system.

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